襄阳市勘察设计管理处2020年度

襄阳市勘察设计管理处/r/n20/r/n20/r/n年度/r/n单位/r/n决算/r/n目  录/r/n第一部分/r/n襄阳市勘察设计处单位概况/r/n

/r/n第二部分/r/n襄阳市勘察设计管理处2020年度单位决算表/r/n第三部分/r/n襄阳市勘察设计管理处2020年度单位决算情况说明/r/n第四部分/r/n襄阳市勘察设计管理处2020年度分配专项转移支付资金安排情况说明/r/n第五部分/r/n名词解释/r/n第一部分襄阳市勘察设计管理处单位概况/r/n一、单位职能/r/n（一）负责襄阳市勘察设计图审市场监管；/r/n（二）负责襄阳市建设工程勘察设计图审质量监管；/r/n（三）负责贯彻执行房屋建筑及市政工程国家强制性标准。/r/n（四）受住建局委托，开展乡镇生活污水项目运营检查工作。/r/n二、机构设置/r/n设4个内设机构：综合办公室、财务室、业务室、档案室。/r/n三、/r/n人员情况/r/n襄阳市勘察设计管理处人员编制8名，在职不在编3人、退休人员4人、实有人数16人。/r/n第二部分襄阳市勘察设计管理处2020年度/r/n单位/r/n决算/r/n一、收入支出决算总表/r/n收入支出决算批复表/r/n财决批复01表/r/n部门：襄阳市勘察设计管理处/r/n金额单位：万元/r/n收入/r/n支出/r/n项目/r/n行次/r/n金额/r/n项目/r/n行次/r/n金额/r/n栏次/r/n1/r/n栏次/r/n2/r/n一、一般公共预算财政拨款收入/r/n1/r/n279.21/r/n一、一般公共服务支出/r/n32/r/n0.00/r/n二、政府性基金预算财政拨款收入/r/n2/r/n0.00/r/n二、外交支出/r/n33/r/n0.00/r/n三、国有资本经营预算财政拨款收入/r/n3/r/n0.00/r/n三、国防支出/r/n34/r/n0.00/r/n四、上级补助收入/r/n4/r/n0.00/r/n四、公共安全支出/r/n35/r/n0.00/r/n五、事业收入/r/n5/r/n0.00/r/n五、教育支出/r/n36/r/n0.00/r/n六、经营收入/r/n6/r/n0.00/r/n六、科学技术支出/r/n37/r/n0.00/r/n七、附属单位上缴收入/r/n7/r/n0.00/r/n七、文化旅游体育与传媒支出/r/n38/r/n0.00/r/n八、其他收入/r/n8/r/n0.00/r/n八、社会保障和就业支出/r/n39/r/n0.00/r/n9/r/n九、卫生健康支出/r/n40/r/n0.00/r/n10/r/n十、节能环保支出/r/n41/r/n0.00/r/n11/r/n十一、城乡社区支出/r/n42/r/n279.21/r/n12/r/n十二、农林水支出/r/n43/r/n0.00/r/n13/r/n十三、交通运输支出/r/n44/r/n0.00/r/n14/r/n十四、资源勘探工业信息等支出/r/n45/r/n0.00/r/n15/r/n十五、商业服务业等支出/r/n46/r/n0.00/r/n16/r/n十六、金融支出/r/n47/r/n0.00/r/n17/r/n十七、援助其他地区支出/r/n48/r/n0.00/r/n18/r/n十八、自然资源海洋气象等支出/r/n49/r/n0.00/r/n19/r/n十九、住房保障支出/r/n50/r/n0.00/r/n20/r/n二十、粮油物资储备支出/r/n51/r/n0.00/r/n21/r/n二十一、国有资本经营预算支出/r/n52/r/n0.00/r/n22/r/n二十二、灾害防治及应急管理支出/r/n53/r/n0.00/r/n23/r/n二十三、其他支出/r/n54/r/n0.00/r/n24/r/n二十四、债务还本支出/r/n55/r/n0.00/r/n25/r/n二十五、债务付息支出/r/n56/r/n0.00/r/n26/r/n二十六、抗疫特别国债安排的支出/r/n57/r/n0.00/r/n本年收入合计/r/n27/r/n279.21/r/n本年支出合计/r/n58/r/n279.21/r/n使用非财政拨款结余/r/n28/r/n0.00/r/n结余分配/r/n59/r/n0.00/r/n年初结转和结余/r/n29/r/n0.00/r/n年末结转和结余/r/n60/r/n0.00/r/n30/r/n61/r/n总计/r/n31/r/n279.21/r/n总计/r/n62/r/n279.21/r/n二、收入决算表/r/n收入决算批复表/r/n财决批复02表/r/n部门：襄阳市勘察设计管理处/r/n金额单位：万元/r/n科目编码/r/n科目名称/r/n本年收入合计/r/n财政拨款收入/r/n上级补助收入/r/n事业收入/r/n经营收入/r/n附属单位上缴收入/r/n其他收入/r/n类/r/n款/r/n项/r/n栏次/r/n1/r/n2/r/n3/r/n4/r/n5/r/n6/r/n7/r/n合计/r/n279.21/r/n279.21/r/n0.00/r/n0.00/r/n0.00/r/n0.00/r/n0.00/r/n212/r/n城乡社区支出/r/n279.21/r/n279.21/r/n0.00/r/n0.00/r/n0.00/r/n0.00/r/n0.00/r/n21206/r/n建设市场管理与监督/r/n279.21/r/n279.21/r/n0.00/r/n0.00/r/n0.00/r/n0.00/r/n0.00/r/n2120601/r/n建设市场管理与监督/r/n279.21/r/n279.21/r/n0.00/r/n0.00/r/n0.00/r/n0.00/r/n0.00/r/n三、支出决算表/r/n支出决算批复表/r/n财决批复03表/r/n部门：襄阳市勘察设计管理处/r/n金额单位：万元/r/n科目编码/r/n科目名称/r/n本年支出合计/r/n基本支出/r/n项目支出/r/n上缴上级支出/r/n经营支出/r/n对附属单位补助支出/r/n类/r/n款/r/n项/r/n栏次/r/n1/r/n2/r/n3/r/n4/r/n5/r/n6/r/n合计/r/n279.21/r/n179.30/r/n99.90/r/n0.00/r/n0.00/r/n0.00/r/n212/r/n城乡社区支出/r/n279.21/r/n179.30/r/n99.90/r/n0.00/r/n0.00/r/n0.00/r/n21206/r/n建设市场管理与监督/r/n279.21/r/n179.30/r/n99.90/r/n0.00/r/n0.00/r/n0.00/r/n2120601/r/n建设市场管理与监督/r/n279.21/r/n179.30/r/n99.90/r/n0.00/r/n0.00/r/n0.00/r/n四、财政拨款收入支出决算总表/r/n财政拨款收入支出决算批复表/r/n财决批复04表/r/n部门：襄阳市勘察设计管理处/r/n金额单位：万元/r/n收入/r/n支出/r/n项目/r/n行次/r/n金额/r/n项目/r/n行次/r/n合计/r/n一般公共预算财政拨款/r/n政府性基金预算财政拨款/r/n国有资本经营预算财政拨款/r/n栏次/r/n1/r/n栏次/r/n2/r/n3/r/n4/r/n5/r/n一、一般公共预算财政拨款/r/n1/r/n279.21/r/n一、一般公共服务支出/r/n33/r/n0.00/r/n0.00/r/n0.00/r/n0.00/r/n二、政府性基金预算财政拨款/r/n2/r/n0.00/r/n二、外交支出/r/n34/r/n0.00/r/n0.00/r/n0.00/r/n0.00/r/n三、国有资本经营财政拨款/r/n3/r/n0.00/r/n三、国防支出/r/n35/r/n0.00/r/n0.00/r/n0.00/r/n0.00/r/n4/r/n四、公共安全支出/r/n36/r/n0.00/r/n0.00/r/n0.00/r/n0.00/r/n5/r/n五、教育支出/r/n37/r/n0.00/r/n0.00/r/n0.00/r/n0.00/r/n6/r/n六、科学技术支出/r/n38/r/n0.00/r/n0.00/r/n0.00/r/n0.00/r/n7/r/n七、文化旅游体育与传媒支出/r/n39/r/n0.00/r/n0.00/r/n0.00/r/n0.00/r/n8/r/n八、社会保障和就业支出/r/n40/r/n0.00/r/n0.00/r/n0.00/r/n0.00/r/n9/r/n九、卫生健康支出/r/n41/r/n0.00/r/n0.00/r/n0.00/r/n0.00/r/n10/r/n十、节能环保支出/r/n42/r/n0.00/r/n0.00/r/n0.00/r/n0.00/r/n11/r/n十一、城乡社区支出/r/n43/r/n279.21/r/n279.21/r/n0.00/r/n0.00/r/n12/r/n十二、农林水支出/r/n44/r/n0.00/r/n0.00/r/n0.00/r/n0.00/r/n13/r/n十三、交通运输支出/r/n45/r/n0.00/r/n0.00/r/n0.00/r/n0.00/r/n14/r/n十四、资源勘探工业信息等支出/r/n46/r/n0.00/r/n0.00/r/n0.00/r/n0.00/r/n15/r/n十五、商业服务业等支出/r/n47/r/n0.00/r/n0.00/r/n0.00/r/n0.00/r/n16/r/n十六、金融支出/r/n48/r/n0.00/r/n0.00/r/n0.00/r/n0.00/r/n17/r/n十七、援助其他地区支出/r/n49/r/n0.00/r/n0.00/r/n0.00/r/n0.00/r/n18/r/n十八、自然资源海洋气象等支出/r/n50/r/n0.00/r/n0.00/r/n0.00/r/n0.00/r/n19/r/n十九、住房保障支出/r/n51/r/n0.00/r/n0.00/r/n0.00/r/n0.00/r/n20/r/n二十、粮油物资储备支出/r/n52/r/n0.00/r/n0.00/r/n0.00/r/n0.00/r/n21/r/n二十一、国有资本经营预算支出/r/n53/r/n0.00/r/n0.00/r/n0.00/r/n0.00/r/n22/r/n二十二、灾害防治及应急管理支出/r/n54/r/n0.00/r/n0.00/r/n0.00/r/n0.00/r/n23/r/n二十三、其他支出/r/n55/r/n0.00/r/n0.00/r/n0.00/r/n0.00/r/n24/r/n二十四、债务还本支出/r/n56/r/n0.00/r/n0.00/r/n0.00/r/n0.00/r/n25/r/n二十五、债务付息支出/r/n57/r/n0.00/r/n0.00/r/n0.00/r/n0.00/r/n26/r/n二十六、抗疫特别国债安排的支出/r/n58/r/n0.00/r/n0.00/r/n0.00/r/n0.00/r/n本年收入合计/r/n27/r/n279.21/r/n本年支出合计/r/n59/r/n279.21/r/n279.21/r/n0.00/r/n0.00/r/n年初财政拨款结转和结余/r/n28/r/n0.00/r/n年末财政拨款结转和结余/r/n60/r/n0.00/r/n0.00/r/n0.00/r/n0.00/r/n一般公共预算财政拨款/r/n29/r/n0.00/r/n61/r/n政府性基金预算财政拨款/r/n30/r/n0.00/r/n62/r/n国有资本经营预算财政拨款/r/n31/r/n0.00/r/n63/r/n总计/r/n32/r/n279.21/r/n总计/r/n64/r/n279.21/r/n279.21/r/n0.00/r/n0.00/r/n五、一般公共预算财政拨款支出决算表/r/n一般公共预算财政拨款收入支出决算批复表/r/n财决批复05表/r/n部门：襄阳市勘察设计管理处/r/n金额单位：万元/r/n科目编码/r/n科目名称/r/n年初结转和结余/r/n本年收入/r/n本年支出/r/n年末结转和结余/r/n合计/r/n基本支出结转/r/n项目支出结转和结余/r/n合计/r/n基本支出/r/n项目支出/r/n合计/r/n基本支出/r/n项目支出/r/n合计/r/n基本支出结转/r/n项目支出结转和结余/r/n项目支出结转/r/n项目支出结余/r/n类/r/n款/r/n项/r/n栏次/r/n1/r/n2/r/n3/r/n4/r/n5/r/n6/r/n7/r/n8/r/n9/r/n10/r/n11/r/n12/r/n13/r/n合计/r/n0.00/r/n0.00/r/n0.00/r/n279.21/r/n179.30/r/n99.90/r/n279.21/r/n179.30/r/n99.90/r/n0.00/r/n0.00/r/n0.00/r/n0.00/r/n212/r/n城乡社区支出/r/n0.00/r/n0.00/r/n0.00/r/n279.21/r/n179.30/r/n99.90/r/n279.21/r/n179.30/r/n99.90/r/n0.00/r/n0.00/r/n0.00/r/n0.00/r/n21206/r/n建设市场管理与监督/r/n0.00/r/n0.00/r/n0.00/r/n279.21/r/n179.30/r/n99.90/r/n279.21/r/n179.30/r/n99.90/r/n0.00/r/n0.00/r/n0.00/r/n0.00/r/n2120601/r/n建设市场管理与监督/r/n0.00/r/n0.00/r/n0.00/r/n279.21/r/n179.30/r/n99.90/r/n279.21/r/n179.30/r/n99.90/r/n0.00/r/n0.00/r/n0.00/r/n0.00/r/n六、一般公共预算财政拨款基本支出决算表/r/n一般公共预算财政拨款基本支出决算批复表/r/n财决批复06表/r/n部门：襄阳市勘察设计管理处/r/n金额单位：万元/r/n人员经费/r/n公用经费/r/n科目编码/r/n科目名称/r/n决算数/r/n科目编码/r/n科目名称/r/n决算数/r/n科目编码/r/n科目名称/r/n决算数/r/n301/r/n工资福利支出/r/n154.47/r/n302/r/n商品和服务支出/r/n9.52/r/n307/r/n债务利息及费用支出/r/n0.00/r/n30101/r/n基本工资/r/n11.65/r/n30201/r/n办公费/r/n3.24/r/n30701/r/n国内债务付息/r/n0.00/r/n30102/r/n津贴补贴/r/n10.55/r/n30202/r/n印刷费/r/n0.00/r/n30702/r/n国外债务付息/r/n0.00/r/n30103/r/n奖金/r/n50.60/r/n30203/r/n咨询费/r/n0.00/r/n310/r/n资本性支出/r/n0.00/r/n30106/r/n伙食补助费/r/n2.21/r/n30204/r/n手续费/r/n0.01/r/n31001/r/n房屋建筑物购建/r/n0.00/r/n30107/r/n绩效工资/r/n21.60/r/n30205/r/n水费/r/n0.00/r/n31002/r/n办公设备购置/r/n0.00/r/n30108/r/n机关事业单位基本养老保险缴费/r/n21.28/r/n30206/r/n电费/r/n0.00/r/n31003/r/n专用设备购置/r/n0.00/r/n30109/r/n职业年金缴费/r/n2.76/r/n30207/r/n邮电费/r/n0.00/r/n31005/r/n基础设施建设/r/n0.00/r/n30110/r/n职工基本医疗保险缴费/r/n10.70/r/n30208/r/n取暖费/r/n0.00/r/n31006/r/n大型修缮/r/n0.00/r/n30111/r/n公务员医疗补助缴费/r/n0.00/r/n30209/r/n物业管理费/r/n0.02/r/n31007/r/n信息网络及软件购置更新/r/n0.00/r/n30112/r/n其他社会保障缴费/r/n2.61/r/n30211/r/n差旅费/r/n0.33/r/n31008/r/n物资储备/r/n0.00/r/n30113/r/n住房公积金/r/n19.91/r/n30212/r/n因公出国（境）费用/r/n0.00/r/n31009/r/n土地补偿/r/n0.00/r/n30114/r/n医疗费/r/n0.00/r/n30213/r/n维修（护）费/r/n0.00/r/n31010/r/n安置补助/r/n0.00/r/n30199/r/n其他工资福利支出/r/n0.60/r/n30214/r/n租赁费/r/n0.00/r/n31011/r/n地上附着物和青苗补偿/r/n0.00/r/n303/r/n对个人和家庭的补助/r/n15.32/r/n30215/r/n会议费/r/n0.00/r/n31012/r/n拆迁补偿/r/n0.00/r/n30301/r/n离休费/r/n0.00/r/n30216/r/n培训费/r/n0.00/r/n31013/r/n公务用车购置/r/n0.00/r/n30302/r/n退休费/r/n15.32/r/n30217/r/n公务接待费/r/n0.00/r/n31019/r/n其他交通工具购置/r/n0.00/r/n30303/r/n退职（役）费/r/n0.00/r/n30218/r/n专用材料费/r/n0.00/r/n31021/r/n文物和陈列品购置/r/n0.00/r/n30304/r/n抚恤金/r/n0.00/r/n30224/r/n被装购置费/r/n0.00/r/n31022/r/n无形资产购置/r/n0.00/r/n30305/r/n生活补助/r/n0.00/r/n30225/r/n专用燃料费/r/n0.00/r/n31099/r/n其他资本性支出/r/n0.00/r/n30306/r/n救济费/r/n0.00/r/n30226/r/n劳务费/r/n0.00/r/n399/r/n其他支出/r/n0.00/r/n30307/r/n医疗费补助/r/n0.00/r/n30227/r/n委托业务费/r/n0.00/r/n39906/r/n赠与/r/n0.00/r/n30308/r/n助学金/r/n0.00/r/n30228/r/n工会经费/r/n2.74/r/n39907/r/n国家赔偿费用支出/r/n0.00/r/n30309/r/n奖励金/r/n0.00/r/n30229/r/n福利费/r/n0.30/r/n39908/r/n对民间非营利组织和群众性自治组织补贴/r/n0.00/r/n30310/r/n个人农业生产补贴/r/n0.00/r/n30231/r/n公务用车运行维护费/r/n0.00/r/n39999/r/n其他支出/r/n0.00/r/n30311/r/n代缴社会保险费/r/n0.00/r/n30239/r/n其他交通费用/r/n0.29/r/n30399/r/n其他对个人和家庭的补助/r/n0.00/r/n30240/r/n税金及附加费用/r/n2.43/r/n30299/r/n其他商品和服务支出/r/n0.17/r/n人员经费合计/r/n169.78/r/n公用经费合计/r/n9.52/r/n七、财政拨款“三公”经费支出决算表/r/n财政拨款“三公”经费支出决算表/r/n财决批复07表/r/n部门：襄阳市勘察设计管理处/r/n金额单位：万元/r/n预算数/r/n决算数/r/n合计/r/n因公出国（境）费/r/n公务用车购置及运行费/r/n公务接待费/r/n合计/r/n因公出国（境）费/r/n公务用车购置及运行费/r/n公务接待费/r/n小计/r/n公务用车购置费/r/n公务用车运行费/r/n小计/r/n公务用车购置费/r/n公务用车运行费/r/n1/r/n2/r/n3/r/n4/r/n5/r/n6/r/n7/r/n8/r/n9/r/n10/r/n11/r/n12/r/n0.00/r/n0.00/r/n0.00/r/n0.00/r/n5.9/r/n1.00/r/n0.00/r/n0.00/r/n0.00/r/n0.00/r/n0.28/r/n0.00/r/n注：本表反映部门本年度财政拨款“三公”经费支出预决算情况。其中，预算数为“三公”经费年初预算数，包括一般公共预算财政拨款预算数和政府性基金财政拨款预算数，此数据由单位自己填报。决算数包括当年一般公共预算财政拨款、政府性基金财政拨款和以前年度结转资金安排的实际支出。/r/n八、政府性基金预算财政拨款收入支出决算表/r/n政府性基金预算财政拨款收入支出决算批复表/r/n财决批复08表/r/n部门：襄阳市勘察设计管理处/r/n金额单位：万元/r/n科目编码/r/n科目名称/r/n年初结转和结余/r/n本年收入/r/n本年支出/r/n年末结转和结余/r/n合计/r/n基本支出结转/r/n项目支出结转和结余/r/n合计/r/n基本支出/r/n项目支出/r/n合计/r/n基本支出/r/n项目支出/r/n合计/r/n基本支出结转/r/n项目支出结转和结余/r/n项目支出结转/r/n项目支出结余/r/n类/r/n款/r/n项/r/n栏次/r/n1/r/n2/r/n3/r/n4/r/n5/r/n6/r/n7/r/n8/r/n9/r/n10/r/n11/r/n12/r/n13/r/n合计/r/n本单位无该项支出/r/n九、国有资本经营预算财政拨款支出决算表/r/n国有资本经营预算财政拨款收入支出决算批复表/r/n财决批复09表/r/n金额单位：万元/r/n部门：襄阳市勘察设计管理处/r/n科目编码/r/n科目名称/r/n年初结转和结余/r/n本年收入/r/n本年支出/r/n年末结转和结余/r/n合计/r/n结转/r/n结余/r/n类/r/n款/r/n项/r/n栏次/r/n1/r/n2/r/n3/r/n4/r/n5/r/n6/r/n合计/r/n本单位无该项支出/r/n第三部分/r/n/r/n2020年度/r/n单位/r/n决算情况说明/r/n一、收入支出决算总体情况说明/r/n2020年度收支决算总计279.21万元，较上年度增加38.19万元，增长15.85%，较年初预算数减少21.12万元，下降7.5%。主要原因:房租收入减少及政策性项目资金压减。二、收入决算情况说明/r/n2020年度本年收入合计279.21万元，其中：财政拨款收入279.21万元，占本年收入合计的100%；上级补助收入0万元，占本年收入合计的0%；事业收入0万元，占本年收入合计的0%；经营收入0万元，占本年收入合计的0%；附属单位上缴收入0万元，占本年收入合计的0%；其他收入0万元，占本年收入合计的0%。2020年度本年收入合计较上年度增加38.87万元，增长15.85%，较年初预算数减少21.12万元，下降7.6%，主要原因:房租收入减少及政策性项目资金压减。/r/n三、支出决算情况说明/r/n2020年度本年支出合计279.21万元，其中：基本支出179.3万元，占本年支出合计的64%；项目支出99.9万元，占本年支出合计的36%，上缴上级支出0万元，占本年支出合计的0%；经营支出0万元，占本年支出合计的0%；对附属单位补助支出0万元，占本年支出合计的0%。2020年度本年支出合计较上年度增加38.19万元，增长15.85%，较年初预算数减少21.12万元，下降7.6%，主要原因:是房租收入减少及政策性项目资金压减。/r/n四、财政拨款收入支出决算情况说明/r/n2020年度财政拨款收支决算总计279.21万元，较上年度增加38.19万元，增长15.85%，较年初预算数减少21.12万元，下降7.6%，主要原因:是房租收入减少及政策性项目资金压减。/r/n五、一般公共预算财政拨款支出决算情况说明/r/n（一）财政拨款支出决算总体情况/r/n2020年度财政拨款本年支出279.21万元，占本年支出合计的100%。与2019年度相比，财政拨款支出增加38.19万元，增长15.85%，较年初预算数减少21.12万元，下降7.6%。主要原因:是房租收入减少及政策性项目资金压减。/r/n（二）财政拨款支出决算结构情况/r/n2020年财政拨款支出279.21万元，主要用于以下方面：城乡社区支出（类）支出279.21万元，占总支出的100%。/r/n（三）财政拨款支出决算具体情况/r/n2020年财政拨款支出年初预算为300.33万元，支出决算为279.21万元，完成年初预算的93%。其中：/r/n1、城乡社区支出（类）支出建筑市场管理与监督（款）基本支出运行（项）年初预算为184.64万元，支出决算为179.30万元，完成年初预算的97%。决算数小于预算数的主要原因是：政策性公用经费资金压减。/r/n2、城乡社区支出（类）支出建筑市场管理与监督（款）项目运行（项）年初预算为115.69万元，支出决算为99万元，完成年初预算的86%。决算数小于预算数的主要原因是：疫情影响房租收入减少及政策性项目经费资金压减。/r/n六、一般公共预算财政拨款基本支出决算情况说明/r/n2020年度财政拨款基本支出179.3万元，其中：人员经费179./r/n3/r/n万元，主要包括:基本工资、津贴补贴、奖金、伙食补助费、绩效工资、机关事业单位基本养老保险缴费、职业年金缴费、职业基本医疗保险缴费、公务员医疗补助缴费、其他社会保障缴费、住房公积金、医疗费、其他工资福利支出、离休费、退休费、抚恤金、生活补助、医疗费补助、奖励金；公用经费9.52万元，主要包括：办公费、印刷费、咨询费、手续费、水费、电费、邮电费、取暖费、物业管理费、差旅费、因公出国（境）费、维修（护）费、租赁费、会议费、培训费、公务接待费、专用材料费、劳务费、委托业务费、工会经费、福利费、公务用车运行维护费、其他交通费用、税金及附加费用、其他商品和服务支出、办公设备购置、专用设备购置。/r/n七、一般公共预算财政拨款“三公”经费及会议费、培训费决算情况说明/r/n（一）“三公”经费情况说明。/r/n2020年度一般公共预算财政拨款“三公”经费支出0.28万元，预算数6.9万元，完成预算的0.04%，较上年度/r/n减少2.1万元，/r/n下降30%。主要原因：厉行节约，减少开支。具体支出如下：/r/n1./r/n因公出国（境）费0元，预算数0万元，完成预算的0%，较上年度/r/n增加（减少）0万元，/r/n增长（下降）0%。/r/n2./r/n2020年度，0本级因公出国（境0团，0人；下属0单位因公出国（境）0团，0人。/r/n3./r/n公务用车购置及运行维护费0万元，预算数5.9万元，完成预算的0.04%，较上年度/r/n增加0.28万元，/r/n增长0.01%。其中：公务用车购置费0万元，较上年度/r/n增加（减少）0万元，/r/n增长（下降/r/n）/r/n0%；公务用车运行维护费0.28万元，较上年度/r/n增加0.28万元/r/n。/r/n4./r/n2020年度，本级共有0辆公务车,下属护航建设工程咨询中心有2辆公务车，平均公务用车运行维护费2万元。/r/n5.公务接待费0万元，预算数/r/n1/r/n万元，完成预算的0%，较上年度增加（减少）0万元，增长（下降）0%。/r/n6.2020年度本级公务接待批次无，下属单位公务接待批次无。 /r/n培训费支出情况说明。/r/n2020年度本单位无培训费支出资金。/r/n（三）会议费支出情况说明。/r/n2020年度/r/n本单位无会议费支出资金。/r/n八、政府性基金预算财政拨款收入支出决算情况说明/r/n2020年度本单位无政府预算财政拨款收入支出资金。/r/n九、国有资本经营预算财政拨款支出决算情况说明/r/n2020年度本单位无国有资本经营预算财政拨款支出。/r/n十、机关运行经费支出情况说明/r/n2020年度本单位无国有资本经营预算财政拨款支出/r/n十一、政府采购支出情况说明/r/n2020年度本单位无国有资本经营预算财政拨款支出/r/n十二、国有资产占用情况说明/r/n截至2020年12月31日，共有车辆0辆，其中，主要领导干部用车0辆，机要通信用车0辆，应急保障用车0辆，执法执勤用车0辆，特种专业技术用车0辆，离退休干部用车0辆，其他用车0辆。/r/n单位价值50万元以上通用设备0台（套），单位价值100万元以上专用设备0台（套）。/r/n十三、预算绩效情况说明/r/n（一）预算绩效管理工作开展情况/r/n根据预算绩效管理要求，本单位组织对2020年度一般公共预算项目支出全面开展绩效自评，共涉及项目1个，资金115万元，占一般公共预算项目支出总额的87％。从评价情况来看，主要包括年初预算数115万元，调整后的预算数99.9万元、执行数99.9万元，完成预算的100%。组织开展单位整体支出绩效评价情况来看，我处年初预算数115万元，调整后的预算数99.9万元、执行数99.9万元，完成预算的100%。/r/n组织开展单位整体支出绩效评价，评价情况来看，勘察设计处绩效评价结果显示，年初预算数115/r/n.69/r/n万元，调整后的预算数99.9万元、执行数99.9万元，完成预算的100%。绩效评价结果显示/r/n，/r/n上述支出绩效情况良好。/r/n附件《2020年度襄阳市勘察设计管理处工作经费自评表》）。/r/n2020年度勘察设计质量市场管理工作经费项目/r/n绩效自评表/r/n单位名称：襄阳市勘察设计管理处填报日期：2021年4月7/r/n项目名称/r/n勘察设计质量市场管理工作经费/r/n/r/n主管部门/r/n襄阳市住房和城乡建设局/r/n项目实施单位/r/n襄阳市勘察设计管理处/r/n项目类别/r/n1/r/n、部门预算项目/r/n/r/nR/r/n2/r/n、财政专项/r/n/r/n□/r/n3/r/n、市对下转移支付项目/r/n/r/n□/r/n项目属性/r/n1/r/n、持续性项目/r/n/r/nR/r/n2/r/n、新增性项目/r/n/r/n□/r/n/r/n项目类型/r/n1/r/n、常年性项目/r/n/r/nR/r/n2/r/n、延续性项目/r/n/r/n□/r/n3/r/n、一次性项目/r/n/r/n□/r/n预算执行情况（万元）/r/n（/r/n20/r/n分）/r/n预算数（/r/nA）/r/n执行数/r/n（B）/r/n执行率/r/n（B/A）/r/n得分/r/n（/r/n20/r/n分/r/n*/r/n执行率）/r/n年度财政资金总额/r/n115.69/r/n99.9/r/n87%/r/n17.4/r/n年度绩效目标/r/n1/r/n（/r/nXX/r/n分）/r/n一级指标/r/n二级指标/r/n三级指标/r/n年初目标值（/r/nA/r/n）/r/n实际完成值（/r/nB/r/n）/r/n得分/r/n产出指标/r/n建筑市场巡查率/r/n对建筑市场工程项目的勘察、设计、图审在主体结构及地基基础安全性方面进行市场巡查。/r/n80%/r/n80%/r/n8/r/n建筑巡查整改率/r/n督查问题整改/r/n100%/r/n100%/r/n14/r/n从业人员监管率/r/n对勘察设计单位从业人员不良行为进行监管。/r/n80%/r/n80%/r/n8/r/n成本支出/r/n不超预算/r/n不超预算/r/n20/r/n效益指标/r/n质量合格率/r/n建筑勘察、设计、图审等质量/r/n100%/r/n100%/r/n10/r/n从业人员执业规范性/r/n规范/r/n规范/r/n10/r/n满意度指标/r/n服务对象满意度/r/n勘察设计企业、建设单位等对设计规范性及质量的满意度/r/n100%/r/n100%/r/n10/r/n总分/r/n97.40/r/n（二）单位决算中项目绩效自评结果/r/n勘察设计质量市场管理项目绩效自评综述：项目全年预算数为115/r/n.69/r/n万元，执行数为99.9万元，完成预算87％。主要产出和效益：2020年项目支出中基本都是用来弥补工作经费，资金到位及时，支出规范合理，保证了单位的正常运转。发现的问题及原因：勘察设计质量市场检查时聘请的各专业技术人员资金及人数和工作时间上不能确保。下一步改进措施：建议增设聘请各专业技术人员的劳务费项目，以确保项目绩效指标完成。/r/n附件：/r/n2020年度勘察设计质量市场管理工作经费整体支出绩效自评表/r/n2020年度勘察设计质量市场管理工作经费项目/r/n绩效自评表/r/n单位名称：襄阳市勘察设计管理处填报日期：2021年4月7/r/n项目名称/r/n勘察设计质量市场管理工作经费/r/n/r/n主管部门/r/n襄阳市住房和城乡建设局/r/n项目实施单位/r/n襄阳市勘察设计管理处/r/n项目类别/r/n1/r/n、部门预算项目/r/n/r/nR/r/n2/r/n、财政专项/r/n/r/n□/r/n3/r/n、市对下转移支付项目/r/n/r/n□/r/n项目属性/r/n1/r/n、持续性项目/r/n/r/nR/r/n2/r/n、新增性项目/r/n/r/n□/r/n/r/n项目类型/r/n1/r/n、常年性项目/r/n/r/nR/r/n2/r/n、延续性项目/r/n/r/n□/r/n3/r/n、一次性项目/r/n/r/n□/r/n预算执行情况（万元）/r/n（/r/n20/r/n分）/r/n预算数（/r/nA）/r/n执行数/r/n（B）/r/n执行率/r/n（B/A）/r/n得分/r/n（/r/n20/r/n分/r/n*/r/n执行率）/r/n年度财政资金总额/r/n115.69/r/n99.9/r/n87%/r/n17.4/r/n年度绩效目标/r/n1/r/n（/r/nXX/r/n分）/r/n一级指标/r/n二级指标/r/n三级指标/r/n年初目标值（/r